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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Retail revenues $ 462,815 $ 397,728 $ 555,547
Net asset optimization (expense) revenues (2,322) (4,243) (657)
Total revenues 460,493 393,485 554,890
Operating expenses:      
Retail cost of revenues 357,096 323,219 344,592
General and administrative 61,933 44,279 90,734
Depreciation and amortization 16,703 21,578 30,767
Total operating expenses 435,732 389,076 466,093
Operating income 24,761 4,409 88,797
Other (expense)/income:      
Interest expense (7,204) (4,926) (5,266)
Interest and other income 129 370 423
Total other (expense)/income (7,075) (4,556) (4,843)
Income (loss) before income tax expense 17,686 (147) 83,954
Income tax expense 6,483 5,266 17,880
Net income (loss) 11,203 (5,413) 66,074
Less: Net income (loss) attributable to non-controlling interest 3,625 (9,146) 38,761
Net income attributable to Via Renewables, Inc. stockholders 7,578 3,733 27,313
Less: Dividend on Series A preferred stock 8,054 7,804 7,441
Net (loss) income attributable to stockholders of Class A common stock (476) (4,071) 19,872
Other comprehensive income (loss), net of tax:      
Comprehensive income (loss) 11,203 (5,413) 66,074
Less: Comprehensive income (loss) attributable to non-controlling interest 3,625 (9,146) 38,761
Comprehensive income attributable to Via Renewables, Inc. stockholders $ 7,578 $ 3,733 $ 27,313
Net (loss) income attributable to Via Renewables, Inc. per share of Class A common stock      
Basic (in dollars per share) $ (0.15) $ (1.35) $ 6.83
Diluted (in dollars per share) $ (0.15) $ (1.35) $ 6.75
Weighted average shares of Class A common stock outstanding      
Basic (in shares) 3,156 3,026 2,911
Diluted (in shares) 3,156 3,026 2,943